Ops & Compliance Risk Testing Lead

Testing Site - JPMC; Ohio; On-site; USD 90,000 - 130,000; Full time

Job summary

Testing Site - JPMC is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence to strengthen our risk governance and testing framework. You will plan and conduct precise, accountable tests, ensure alignment with high risk priorities, and drive remediation of control issues.

You will coordinate work across departments, potentially lead a small team, and use project management practices to organize tasks and reporting, delivering timely, quality outcomes for the

Qualifications

• 3+ years of experience in executing and managing testing processes.
• Demonstrated proficiency in analytical thinking and systematic evaluation.
• Proven ability to assess control environments and identify gaps.
• Experience coordinating activities across departments and managing a team if needed.
• Familiarity with project management methodologies, tools, and lifecycle activities.

Responsibilities

• Conduct comprehensive testing processes aligned with the firm's highest risk priorities.
• Identify control coverage gaps and verify proper control design and implementation.
• Apply problem-solving to address complex situations and interpret policies.
• Collaborate with cross-functional teams and maintain stakeholder communication.
• Continuously improve evaluation methods and monitor control metrics.

Skills

Analytical thinking

Test execution

Cross-functional collaboration

Project management

Risk management

Job description

Testing Site - JPMC is seeking a Compliance and Operations Risk Test Lead within the Testing Center of Excellence to strengthen our risk governance and testing framework. You will plan and conduct precise, accountable tests, ensure alignment with high risk priorities, and drive remediation of control issues.

You will coordinate work across departments, potentially lead a small team, and use project management practices to organize tasks and reporting, delivering timely, quality outcomes for the